Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
State auditor gives Walla Walla County clean financial opinion but flags federal subrecipient monitoring for rental assistance
Summary
State Auditor Ruby Chang reported an unmodified opinion on the county’s 2023 financial statements and accountability audit but issued a modified/adverse finding on federal grant compliance related to subrecipient monitoring for rental assistance under the Coronavirus relief program.
The Walla Walla County Board of Commissioners received the results of the county’s fiscal year 2023 audits on March 25 from Ruby Chang of the Washington State Auditor’s Office. Chang said the accountability audit found the county’s operations complied with applicable state laws and provided adequate controls, and the financial statement audit resulted in an unmodified (clean) opinion.
"We're issuing an unmodified clean opinion on the county's financial statements," Chang said during the exit conference.
Single audit finding on federal rental assistance For federal grant compliance (the single audit), auditors reviewed a selection of federal programs representing about 59% of federal expenses for 2023. Chang said auditors issued a…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
